Total spending
9.70 Mn.
269 suppliers · spent between 2018 and 2026
Direct purchases
8.20 Mn.
397 purchases
Offline purchases
525,399 RON
667 purchases
Tenders
972,127 RON
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in GALAȚI county · Ranked 122 of 455 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 81; the other 69 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | AGIOS SRL CUI: 13332060 | 2,711,520 | 8,361 | — | 2,719,881 | 28.1% | 9 |
| 2 | MMA STRONG SECURITY SRL CUI: 40027358 | 911,838 | 42,398 | — | 954,236 | 9.8% | 17 |
| 3 | PROCONSTRUCT CONSULT SRL CUI: 47509176 | 790,331 | — | — | 790,331 | 8.2% | 3 |
| 4 | GENDAV SRL CUI: 21286399 | — | — | 589,941 | 589,941 | 6.1% | 1 |
| 5 | VIM ENGINEERING SRL CUI: 18493424 | 9,000 | 103 | 382,186 | 391,289 | 4.0% | 4 |
| 6 | ECOLOPTIM SRL CUI: 17199758 | 367,915 | 850 | — | 368,765 | 3.8% | 3 |
| 7 | MMA FORCE 24 SECURITY SRL CUI: 38449270 | 278,113 | — | — | 278,113 | 2.9% | 2 |
| 8 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 249,688 | 1,470 | — | 251,158 | 2.6% | 56 |
| 9 | MAROM ECO SRL CUI: 30735039 | 249,473 | — | — | 249,473 | 2.6% | 1 |
| 10 | SECURITY PEC SRL CUI: 22631550 | 112,000 | 123,276 | — | 235,276 | 2.4% | 8 |
The share is taken of the 9.70 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41234317 | SUPERCON SRL CUI: 11860639 | 71241000-9 | 22.09.2026 | 25,000 |
| Contract object: studiu fezabilitate | ||||
| DA41216158 | TRANS EUROPA MANAGEMENT SRL CUI: 10594601 | 45111220-6 | 21.09.2026 | 24,000 |
| Contract object: lucrari indepartare vegetatie | ||||
| DA41213934 | CARTEAM SRL CUI: 14419646 | 50100000-6 | 18.09.2026 | 3,216 |
| Contract object: intretinere si reparatii autoturisme | ||||
| DA41174670 | CARTEAM SRL CUI: 14419646 | 50100000-6 | 14.09.2026 | 581 |
| Contract object: revizie ulei si filtre skoda octavia iii | ||||
| DA41008869 | OFFICEPRINT HORIZON SRL CUI: 43387980 | 30191000-4 | 19.08.2026 | 8,215 |
| Contract object: papetarie | ||||
| DA41000748 | DOTIS TRAINING SRL CUI: 17897750 | 80530000-8 | 17.08.2026 | 9,000 |
| Contract object: servicii perfectionare personal | ||||
| DA40912011 | CARTEAM SRL CUI: 14419646 | 50110000-9 | 31.07.2026 | 360 |
| Contract object: servicii reparare si intretinere auto | ||||
| DA40912185 | CARTEAM SRL CUI: 14419646 | 50110000-9 | 31.07.2026 | 4,224 |
| Contract object: servicii reparare si intretinere auto si achizitie piese auto | ||||
| DA40907678 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 30200000-1 | 30.07.2026 | 300 |
| Contract object: echipamente si accesorii pentru pc | ||||
| DA40907717 | EUROTER DISTRIBUTION SRL CUI: 14406638 | 30191000-4 | 30.07.2026 | 2,322 |
| Contract object: echipamente birou ( cartuse imprimante) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831500 | STECON AUTO SRL CUI: 51683064 | 50110000-9 | 13.08.2026 | 1,231 |
| Contract object: servicii reparare si intretinere auto ( ac skoda ) | ||||
| DAN2831475 | INTELLIGENT IT SRL CUI: 18990059 | 72000000-5 | 13.08.2026 | 371 |
| Contract object: abonament smart bill | ||||
| DAN2831450 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | 72000000-5 | 13.08.2026 | 349 |
| Contract object: monografie contabilasi manual politici contabile | ||||
| DAN2831080 | REWE ROMANIA SRL CUI: 13348610 | 15800000-6 | 13.08.2026 | 165 |
| Contract object: produse protocol | ||||
| DAN2831063 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39800000-0 | 13.08.2026 | 412 |
| Contract object: produse de curatenie | ||||
| DAN2831060 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33760000-5 | 13.08.2026 | 493 |
| Contract object: hartie igienica si hartie tip prosop | ||||
| DAN2831046 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 13.08.2026 | 254 |
| Contract object: produse protocol | ||||
| DAN2831036 | MUNICIPIUL GALATI CUI: 3814810 | 71313440-1 | 13.08.2026 | 223 |
| Contract object: taxa evaluare initiala a solicitarii /taxa urbanism | ||||
| DAN2831025 | JYSK ROMANIA SRL CUI: 18107744 | 79342000-3 | 13.08.2026 | 81 |
| Contract object: rame pt. diplome de excelenta | ||||
| DAN2831008 | VIATA LIBERA SRL CUI: 32138827 | 71313440-1 | 13.08.2026 | 110 |
| Contract object: anunt aviz mediu - hala depozitare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1036264 | procedura simplificata | 45232220-0 | 04.05.2020 | 382,186 |
| Contract object: alimentare cu energie electrica platforma i - zona libera galati | ||||
| SCNA1001941 | procedura simplificata | 45213260-3 | 30.07.2018 | 589,941 |
| Contract object: proiectare si constructia hala depozitare 500mp | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/5796752/api/v1/authorities/5796752/spend/api/v1/authorities/5796752/scores/api/v1/authorities/5796752/benchmarks/api/v1/authorities/5796752/county/api/v1/red-flags/by-authority/5796752/api/v1/authorities/5796752/years/api/v1/authorities/5796752/cpv/api/v1/authorities/5796752/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders